Les factures de MARINE CONSTRUCTION MAROC

client Date de création N° Facture BL BC Total HT TVA TOTAL TTC Payer Payer Par Action
MARINE CONSTRUCTION MAROC Mar 10/03/2026 20260139 202600129 26-1077 680.00 136.00 816.00 non -
MARINE CONSTRUCTION MAROC Apr 01/04/2026 20260167 202600157 26-1345 2400.00 480.00 2880.00 non -
MARINE CONSTRUCTION MAROC Apr 13/04/2026 20260183 202600173 26-1630 49800.00 9960.00 59760.00 non -
MARINE CONSTRUCTION MAROC May 04/05/2026 20260216 202600205 26-1630 24900.00 4980.00 29880.00 non -
MARINE CONSTRUCTION MAROC May 18/05/2026 20260234 202600223 26-2306 1500.00 300.00 1800.00 non -
MARINE CONSTRUCTION MAROC Jun 15/06/2026 20260252 202600242 * 4720.00 944.00 5664.00 non -
MARINE CONSTRUCTION MAROC Jan 15/01/2026 20260022 202600018 25-4804 5060.00 1012.00 6072.00 non -
MARINE CONSTRUCTION MAROC Apr 13/04/2026 20260184 202600173 26-1630 24900.00 4980.00 29880.00 non -
MARINE CONSTRUCTION MAROC May 11/05/2026 20260225 202600214 7100.00 1420.00 8520.00 non -